| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 87 | ARREAR PAY BILL | 2202 | 0205 | 1743 | 24-JUL-2024 | 2202322 | 31-JUL-2024 |
| 2 | 91 | OFFICE STAFF-TPF | 2202 | 0205 | 1848 | 29-JUL-2024 | 2202312 | 31-JUL-2024 |
| 3 | 93 | NEW-TEACHER-2021 | 2202 | 0205 | 1850 | 29-JUL-2024 | 2202310 | 31-JUL-2024 |
| 4 | 94 | ME-TPF | 2202 | 0205 | 1845 | 29-JUL-2024 | 2202307 | 31-JUL-2024 |
| 5 | 96 | ASSISTANCE TEACHER EX CADRE (Regular) | 2202 | 0205 | 1849 | 29-JUL-2024 | 2202319 | 31-JUL-2024 |
| 6 | 89 | officer | 2202 | 0205 | 1838 | 29-JUL-2024 | 2202308 | 31-JUL-2024 |
| 7 | 97 | tpf | 2202 | 0205 | 1839 | 29-JUL-2024 | 2202314 | 31-JUL-2024 |
| 8 | 90 | NPS STAFF | 2202 | 0205 | 1851 | 29-JUL-2024 | 2202320 | 31-JUL-2024 |
| 9 | 95 | pran | 2202 | 0205 | 1900 | 30-JUL-2024 | 2202429 | 31-JUL-2024 |
| 10 | 88 | ARREAR PAY OF PRY. | 2202 | 0205 | 1742 | 24-JUL-2024 | 220249 | 02-AUG-2024 |
| 11 | 111 | NEW-TEACHER | 2202 | 0205 | 2415 | 30-AUG-2024 | 2202441 | 31-AUG-2024 |
| 12 | 110 | up-tpf | 2202 | 0205 | 2344 | 29-AUG-2024 | 2202461 | 31-AUG-2024 |
| 13 | 116 | grant-in add(21) | 2202 | 0205 | 2504 | 05-SEP-2024 | 220263 | 06-SEP-2024 |
| 14 | 120 | ARREAR PAY OF PRY. | 2202 | 0205 | 2538 | 10-SEP-2024 | 220297 | 11-SEP-2024 |
| 15 | 117 | OFFICE BILL | 2202 | 0205 | 2539 | 10-SEP-2024 | 2202100 | 11-SEP-2024 |